05/01/2023

09:32:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMI, LYNN	W8-20633	A	190.00	4342********3869	093473	05/01/2023
ALDANA, JOSE	W8-19261	A	78.00	4815********9472	112029	05/01/2023
BAGATELOS, MARGARITA	W8-5036	A	105.00	4465********7139	001398	05/01/2023
BARBARA, ROB	W8-3120	A	165.00	4400********8230	06542D	05/01/2023
BARNETT, ALAN	W8-7904	A	85.00	4388********1803	06152D	05/01/2023
BERTOLOZZI, ROBERTA	W8-11129	A	78.00	4388********8011	06163D	05/01/2023
CARP, MARTIN	W8-9181	A	89.00	4100********1518	95023D	05/01/2023
CHAI, GLENN	W8-9192	A	89.00	4400********5324	02554A	05/01/2023
CHAN, ALBERT	W8-9313	A	89.00	4147********1434	06189C	05/01/2023
COOPER, ELIZABETH	W8-8460	A	140.00	6011********0095	00117B	05/01/2023
DAVID, ROBIN	W8-9182	A	89.00	4179********4630	901022	05/01/2023
DERE, BENSON	W8-9273	A	89.00	4465********9477	001671	05/01/2023
DERMAN, IRWIN	W8-20655	A	85.00	5595********6559	06227P	05/01/2023
DUCICH, STEVE	W8-9239	A	129.00	4815********4784	112821	05/01/2023
ECKMANN, ERIC	W8-2773	A	85.00	4147********3984	001289	05/01/2023
ENRIQUEZ, FRANCISCO	W8-4011	A	85.00	4100********2975	98109G	05/01/2023
EVANS, PHIL	W8-9150	A	89.00	4262********6232	06253D	05/01/2023
FINNIE, STEVE	W8-36331	A	85.00	4147********3328	06277D	05/01/2023
FULVIO, GEORGE	W8-20588	A	85.00	5424********4823	34568P	05/01/2023
GALVAN, DAVID	W8-9189	A	89.00	4266********7001	06290C	05/01/2023
GARIBALDI, LISA	W8-256	A	85.00	5491********3260	35319P	05/01/2023
GIRARD, BRANT	W8-19677	A	85.00	5466********4725	06323P	05/01/2023
HAWKS, BRADFORD	W8-12088	A	140.00	4053********0204	001170	05/01/2023
HOM, THOMAS	W8-9146	A	89.00	4388********0421	06340D	05/01/2023
HORIKANA, GEORGE	W8-9186	A	89.00	4050********2041	06316A	05/01/2023
HUERTA, RAFAEL	W8-9219	A	89.00	4388********0385	06333D	05/01/2023
HULLSMANN, BOB	W8-9133	A	89.00	4342********4843	024675	05/01/2023
KEYES, ROOSEVELT	W8-20695	A	85.00	4210********5007	072212	05/01/2023
KWAN, JANE	W8-389	A	85.00	3797*******1006	121258	05/01/2023
LAWEE, EDWARD	W8-9237	A	89.00	4060********2733	06374D	05/01/2023
LEE, MELINA	W8-9147	A	89.00	4388********0421	06396D	05/01/2023
LOUIE, HOWARD	W8-9173	A	89.00	4100********3468	03002G	05/01/2023
MAH, JAMES	W8-9235	A	89.00	4815********6062	192828	05/01/2023
MANDELL, PETER	W8-11329	A	78.00	5285********6470	39850P	05/01/2023
MARKEY, JOE	W8-2145	A	85.00	4388********7549	06420D	05/01/2023
MEHTA, BURJOR	W8-9162	A	94.00	4388********7686	06432D	05/01/2023
MEISTER, GREG	W8-5109	A	85.00	4154********7450	06453G	05/01/2023
MULKERRIN, MARTIN	W8-9122	A	89.00	4778********4154	441870	05/01/2023
NAGANUMA, KAZUMO	W8-9299	A	89.00	6011********6141	00187P	05/01/2023
NAVARRO, SALLY	W8-12109	A	78.00	4232********5155	040514	05/01/2023
NEWMAN, BRUCE	W8-9127	A	89.00	5466********9929	42227Z	05/01/2023
NEWTON, DAN	W8-18823	A	110.00	4226********2721	06486C	05/01/2023
NORTHROP, JANE	W8-9265	A	89.00	4147********6230	001285	05/01/2023
OMALLEY, PATRICE	W8-5122	A	140.00	4388********4374	06498C	05/01/2023
PEIL, JERRY	W8-5612	A	144.30	5189********6179	43520Z	05/01/2023
SOO, BRIAN	W8-9250	A	25.00	4100********5821	07742G	05/01/2023
TENNANT, JOHN	W8-7300	A	85.00	4388********9356	06534D	05/01/2023
TESSIER, MARY	W8-1012	A	85.00	4397********7320	06531C	05/01/2023
TUZAR, CHARLES	W8-44	A	85.00	4402********3343	001608	05/01/2023
VERDUCCI, FRANK	W8-9151	A	89.00	5424********7620	44896P	05/01/2023
WILLOW, HARVEY	W8-9174	A	89.00	4815********2308	182222	05/01/2023
WONG, WING	W8-9116	A	89.00	5424********9538	45424P	05/01/2023

Totals

Count	Card Type	Total
1	American Express	85.00
9	MasterCard	829.30
40	Visa	3784.00
2	Discover	229.00
0	Other	0.00
		4927.30